Hsm Consulting Limited in Dorking, RH5 6NH

Description

Data updated on: 07-01-2022

Hsm Consulting came into being in 2015 as a company enlisted under no 09800630, located at RH5 6NH Dorking at Wayside House. The firm's last known status was dissolved. Hsm Consulting had been operating offering its services for six years.

The data at our disposal describing this enterprise's executives shows us that the last two directors were: Peter R. and Susan R. who became the part of the company on 2015-09-29.

Executives who controlled the firm include: Susan R. owned 1/2 or less of company shares. Peter R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31
Currency
Net Worth	41 344

Balance Sheet
Cash Bank In Hand	62 475
Cash Bank On Hand	62 475	6 842	35 027	27 486	31 461
Current Assets	63 051	17 304	44 062	36 712	40 361
Debtors	576	10 462	9 035	6 826	300
Other Debtors	576	10 462	469	270	300
Property Plant Equipment		812	541	541
Total Inventories				2 400	8 600

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	41 342
Shareholder Funds	41 344

Other Financial Data
Amount Specific Advance Or Credit Directors	7 962	5 000	1 316	209	943
Amount Specific Advance Or Credit Made In Period Directors		5 000		1 316	209
Amount Specific Advance Or Credit Repaid In Period Directors	7 962		6 720	209	943
Accrued Liabilities	910	1 050
Accumulated Depreciation Impairment Property Plant Equipment		271	542
Average Number Employees During Period		1	2	2	2
Corporation Tax Payable	12 835	-3 010
Creditors	21 707	-1 499	17 112	14 558	24 691
Creditors Due Within One Year	21 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment				542
Disposals Property Plant Equipment				1 083	1 047
Increase From Depreciation Charge For Year Property Plant Equipment		271	271
Net Current Assets Liabilities	41 344	18 803	26 950	22 154	15 670
Number Shares Allotted	2
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors		1 050	3 886	1 488	2 590
Other Taxation Social Security Payable		461	13 226	13 070	22 089
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost		1 083	1 083	541
Share Capital Allotted Called Up Paid	2
Total Additions Including From Business Combinations Property Plant Equipment		1 083		541	506
Total Assets Less Current Liabilities	41 344	19 615	27 491	22 695	15 670
Trade Debtors Trade Receivables			8 566	6 556
Trade Creditors Trade Payables					12

Company staff

Peter R.

Role: Director

Appointed: 29 September 2015

Latest update: 17 March 2024

Susan R.

Role: Director

Appointed: 29 September 2015

Latest update: 17 March 2024

People with significant control

Susan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	12 October 2021
Confirmation statement last made up date	28 September 2020

Annual Accounts 24 May 2017
Start Date For Period Covered By Report	29 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021

Hsm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Susan R.

People with significant control

Susan R.

Peter R.

Accounts Documents

Company filings

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